| Gross Sales | 829.52 | 758.71 | 796.46 | 740.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.90 | 29.89 | 42.34 | 206.70 |
| Total Income | 919.42 | 788.60 | 838.80 | 947.51 |
| Total Expenditure | 686.90 | 767.25 | 636.89 | 599.16 |
| PBIDT | 232.52 | 21.35 | 201.91 | 348.35 |
| Interest | 3.34 | 3.29 | 2.94 | 3.05 |
| PBDT | 229.18 | 18.06 | 198.97 | 345.30 |
| Depreciation | 19.77 | 20.88 | 20.53 | 20.91 |
| Tax | 64.68 | 3.35 | 44.76 | 31.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.40 | -4.67 | 0.38 | 13.01 |
| Reported Profit After Tax | 159.13 | -1.50 | 133.30 | 279.51 |
| Extra-ordinary Items | 38.79 | -136.52 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.34 | 135.02 | 133.30 | 279.51 |
| | | | | |
| EPS (Unit Curr.) | 3.92 | -0.04 | 3.28 | 6.88 |
| EPS (Adj) (Unit Curr.) | 3.92 | -0.04 | 3.28 | 6.88 |
| Calculated EPS (Unit Curr.) | 3.92 | -0.04 | 3.29 | 6.89 |
| Calculated EPS (Adj) (Unit Curr.) | 3.92 | -0.04 | 3.29 | 6.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.68 | -0.15 | 13.14 | 27.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.68 | -0.15 | 13.14 | 27.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.20 | 81.15 | 81.14 | 81.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 28.03 | 2.81 | 25.35 | 47.02 |
| PBDTM(%) | 27.63 | 2.38 | 24.98 | 46.61 |
| PATM(%) | 19.18 | -0.20 | 16.74 | 37.73 |